Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Operations (Unaudited)

v3.8.0.1
Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Revenue related party $ 500
General and Administrative expenses 13,231 37,434
Professional Fees 31,830 11,130
Salaries and Wages 70,036 59,152
General and Administrative expenses -related party 37,500 37,500
Total Operating Expenses 152,597 145,216
Loss from Operations (152,597) (144,716)
Other Income and expenses    
Unrealized gain on available for sale securities 265,000
Interest expense(includes amortization of warrants on note) (29,669) (171,241)
Total Other Income 235,331 (171,241)
Net Income (Loss) 82,734 (315,957)
Loss attributable to NonControlling Interest (4,500)
Income (Loss) attributable to the company 87,234 (315,957)
Other Comprehensive Loss (267,250)
Comprehensive Income(Loss) $ 87,234 $ (583,207)
Net Income (Loss) per share Basic and Diluted $ 0.00 $ (0.01)
Weighted average number of Common shares Outstanding-Basic 21,620,000 21,620,000
Weighted average number of Common shares Outstanding-Diluted 24,574,761 21,620,000